Billed Entity:
143643
FRN:
1022870
Funding Year:
2003
470#:
101260000331473
471#:
344010
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-11
Committed Amount:
$7,896.51
Last Date of Service:
2005-12-24
Disbursed Amount:
$7,896.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,294.51
$1,294.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,534.12
$15,534.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,534.12
$15,534.12
Discount Percent:
61
61
Requested Amount:
$9,475.81
$9,475.81